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Appendix 3 Detail of Assets and Liabilities in Foreign Currency - Summary of Assets and Liabilities in Foreign Currency (Detail) - CLP ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jul. 09, 2017
Disclosure Of Assets And Liabilities By Currency [Line Items]        
Cash and cash equivalents $ 13,487,584 $ 151,989,905   $ 36,892
Other current financial assets 163,975 38,564,527    
Other current non-financial assets 7,588,980 10,838,242    
Trade and other current receivables 209,178,012 239,425,507   28,571
Current accounts receivable from related parties 288,344,589 135,105,117    
Inventories 29,674,090 43,770,781    
Current taxes receivable 42,647,814 52,773,274    
TOTAL CURRENT ASSETS 591,085,044 672,467,353   65,463
Other non-current financial assets 7,189,429 2,362,570    
Other non-current non-financial assets 14,845,654 12,545,299    
Trade and other non-current receivables 82,929,822 1,156,638    
Non-current receivables due from related parties 80,339,778      
Investments accounted for using the equity method 7,911,342 12,826,892 $ 16,912,454  
Intangible assets other than goodwill, net 30,393,637 23,910,977 18,607,973  
Goodwill 24,860,356 24,860,356 24,860,356  
Property, plant and equipment, net 2,747,643,715 2,919,097,994 $ 2,788,204,501 5,917,673
TOTAL NON-CURRENT ASSETS 2,996,113,733 2,996,760,726    
TOTAL ASSETS 3,587,198,777 3,669,228,079   5,983,136
Other current financial liabilities 96,335,567 125,350,544    
Trade and other current payables 227,887,342 275,331,618    
Current accounts payable to related parties 137,867,183 152,932,289    
Other current provisions 3,619,734 5,182,867   42,535
Current tax liabilities 17,662,740 12,541,174    
Other current non-financial liabilities 4,811,150 22,542,716    
TOTAL CURRENT LIABILITIES 488,183,716 593,881,208   $ 42,535
Other non-current financial liabilities 829,976,921 799,813,225    
Trade and other payables, Non-current 2 450,421    
Non-current accounts payables to related parties 2,497,660      
Other long-term provisions 143,448,085 79,493,801    
Deferred tax liabilities 130,094,726 183,487,402    
Non-current provisions for employee benefits 19,143,273 14,610,975    
TOTAL NON-CURRENT LIABILITIES 1,125,160,667 1,077,855,824    
TOTAL LIABILITIES 1,613,344,383 1,671,737,032    
Foreign Currency UF [Member]        
Disclosure Of Assets And Liabilities By Currency [Line Items]        
Other current financial liabilities 33,068,422 32,142,094    
TOTAL CURRENT LIABILITIES 33,068,422 32,142,094    
Other non-current financial liabilities 274,870,030 297,118,434    
TOTAL NON-CURRENT LIABILITIES 274,870,030 297,118,434    
TOTAL LIABILITIES 307,938,452 329,260,528    
Foreign Currency Chilean Peso [Member]        
Disclosure Of Assets And Liabilities By Currency [Line Items]        
Cash and cash equivalents 679,471 137,208,062    
Other current financial assets 163,975 447,236    
Other current non-financial assets 7,588,980 8,950,756    
Trade and other current receivables 208,325,320 239,394,990    
Current accounts receivable from related parties 233,279,330 93,195,997    
Inventories 29,674,090 43,770,781    
Current taxes receivable 42,647,814 52,627,429    
TOTAL CURRENT ASSETS 522,358,980 575,595,251    
Other non-current financial assets 7,189,429 2,326,484    
Other non-current non-financial assets 14,845,654 12,275,188    
Trade and other non-current receivables 82,929,822 1,135,383    
Non-current receivables due from related parties 45,932,636      
Investments accounted for using the equity method 7,911,342 12,826,892    
Intangible assets other than goodwill, net 30,393,637 23,651,498    
Goodwill 24,860,356 24,860,356    
Property, plant and equipment, net 2,747,643,715 2,903,535,873    
TOTAL NON-CURRENT ASSETS 2,961,706,591 2,980,611,674    
TOTAL ASSETS 3,484,065,571 3,556,206,925    
Other current financial liabilities 4      
Trade and other current payables 211,168,146 272,993,946    
Current accounts payable to related parties 94,356,715 101,987,841    
Other current provisions 3,619,734 5,158,200    
Current tax liabilities 17,662,740 12,129,598    
Other current non-financial liabilities 4,811,150 22,532,655    
TOTAL CURRENT LIABILITIES 331,618,489 414,802,240    
Trade and other payables, Non-current 2 445,659    
Other long-term provisions 143,448,085 79,493,801    
Deferred tax liabilities 130,094,726 183,487,402    
Non-current provisions for employee benefits 19,143,273 14,610,975    
TOTAL NON-CURRENT LIABILITIES 292,686,086 278,037,837    
TOTAL LIABILITIES 624,304,575 692,840,077    
Foreign Currency USD [Member]        
Disclosure Of Assets And Liabilities By Currency [Line Items]        
Cash and cash equivalents 5,191,174 8,670,454    
Other current financial assets   38,117,291    
Other current non-financial assets   969,768    
Trade and other current receivables 769,099      
Current accounts receivable from related parties 33,340,174 18,430,902    
TOTAL CURRENT ASSETS 39,300,447 66,188,415    
Other non-current financial assets   36,086    
Other non-current non-financial assets   52,108    
Non-current receivables due from related parties 34,407,142      
TOTAL NON-CURRENT ASSETS 34,407,142 88,194    
TOTAL ASSETS 73,707,589 66,276,609    
Other current financial liabilities 63,267,141 93,208,450    
Trade and other current payables 15,118,688 1,081,390    
Current accounts payable to related parties 4,994,509 21,619,106    
TOTAL CURRENT LIABILITIES 83,380,338 115,908,946    
Other non-current financial liabilities 555,106,891 502,694,791    
Trade and other payables, Non-current   4,762    
Non-current accounts payables to related parties 2,497,660      
TOTAL NON-CURRENT LIABILITIES 557,604,551 502,699,553    
TOTAL LIABILITIES 640,984,889 618,608,499    
Foreign Currency Argentine peso [Member]        
Disclosure Of Assets And Liabilities By Currency [Line Items]        
Cash and cash equivalents 7,096,519 6,057,793    
Trade and other current receivables   30,517    
Current taxes receivable   145,845    
TOTAL CURRENT ASSETS 7,096,519 6,234,155    
Other non-current non-financial assets   218,003    
Trade and other non-current receivables   21,255    
Intangible assets other than goodwill, net   259,479    
Property, plant and equipment, net   15,562,121    
TOTAL NON-CURRENT ASSETS   16,060,858    
TOTAL ASSETS 7,096,519 22,295,013    
Trade and other current payables   511,460    
Other current provisions   24,667    
Current tax liabilities   411,576    
Other current non-financial liabilities   10,061    
TOTAL CURRENT LIABILITIES   957,764    
TOTAL LIABILITIES   957,764    
Foreign Currency Euros [Member]        
Disclosure Of Assets And Liabilities By Currency [Line Items]        
Cash and cash equivalents 520,420 53,596    
Other current non-financial assets   917,718    
Trade and other current receivables 83,593      
Current accounts receivable from related parties 21,725,085 23,478,218    
TOTAL CURRENT ASSETS 22,329,098 24,449,532    
TOTAL ASSETS 22,329,098 24,449,532    
Trade and other current payables 1,600,508 744,822    
Current accounts payable to related parties 38,515,959 29,325,342    
TOTAL CURRENT LIABILITIES 40,116,467 30,070,164    
TOTAL LIABILITIES $ 40,116,467 $ 30,070,164